26007071-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26007071
- Contract number
- 26007071
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007071) issued by the Texas Parks & Wildlife Department on 10/17/2025, specifically for the Hill Country State Natural Area located in Bandera, Texas. The order is placed with WorkQuest, Inc., an Austin-based contractor, and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The primary point of contact for the order is Casey Jozwiak from the Parks & Wildlife Department.
The purchase order comprises 22 line items of various office and operational supplies, including batteries (Rayovac), safety equipment, gloves, toilet paper, markers, file folders, calendars, and other miscellaneous items. Each item is associated with a specific contract (mostly term contracts), has a defined delivery date of 10/20/2025, and will be shipped to the Hill Country State Natural Area in Bandera, TX. The total order value is $902.98, with individual item prices ranging from $4.70 to $118.38. The order leverages state contract pricing and includes various size and type specifications for items like gloves and safety equipment. All items are set to be delivered within 7-30 days after the order release (ARO), and the state maintains a tax exemption for this purchase.
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Text version
Purchase Order PO No. 26007071
Order Date: 10/17/2025
Internal Tracking No.: 802-26-60001
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: Robert “Rob” Lloyd Assistant Office Manager Hill Country State Natural Area Texas Parks & Wildlife Department 10600 Bandera Creek Road Bandera, Texas 78003 Tel : 737-273-6622
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Parks & Wildlife Department - 802 Casey Jozwiak Casey.jozwiak@tpwd.texas.gov (512) 308-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025 Ship to Address:
HILL COUNTRY ST. NATURAL
AREA10600 BANDERA CREEK
R O A D , B A N D E R A , T X 78003undefined
MPN: ALAA-24
Manufacturer Name: Rayovac
1 PACK 8.70 $8.70
mailto:Casey.jozwiak@tpwd.texas.gov
Order Date: 10/17/2025
Internal Tracking No.: 802-26-60001
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62060 62060050150 Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/20/2025 Ship to Address:
HILL COUNTRY ST. NATURAL
AREA10600 BANDERA CREEK
R O A D , B A N D E R A , T X 78003undefined
MPN: 14412
1 GR 15.75 $15.75
3 61573 61573151026 Binder, Pressboard, 1" Capacity, 8 1/2" x 11", 3 Ring, Plus Freight Order Less Than $25 Attribute 1: Dark Blue-61573151124 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/20/2025 Ship to Address:
HILL COUNTRY ST. NATURAL
AREA10600 BANDERA CREEK
R O A D , B A N D E R A , T X 78003undefined
4 EACH 2.90 $11.60
4 48613 48613508 Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/20/2025 Ship to Address:
HILL COUNTRY ST. NATURAL
AREA10600 BANDERA CREEK
R O A D , B A N D E R A , T X 78003undefined
2 CASE 59.19 $118.38
Order Date: 10/17/2025
Internal Tracking No.: 802-26-60001
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Large 20140410703 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025 Ship to Address:
HILL COUNTRY ST. NATURAL
AREA10600 BANDERA CREEK
ROAD, Bandera, TX 78003undefined
6 PAIR 7.14 $42.84
6 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Medium 20140410604 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025 Ship to Address:
HILL COUNTRY ST. NATURAL
AREA10600 BANDERA CREEK
ROAD, Bandera, TX 78003undefined
6 PAIR 7.14 $42.84
7 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Small 20140410505 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025 Ship to Address:
HILL COUNTRY ST. NATURAL
AREA10600 BANDERA CREEK
ROAD, Bandera, TX 78003undefined
6 PAIR 7.14 $42.84
8 45006 45006100108 Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025 Ship to Address:
HILL COUNTRY ST. NATURAL
AREA10600 BANDERA CREEK
ROAD, Bandera, TX 78003undefined
MPN: A1604
Manufacturer Name: Rayovac
1 PACK 19.75 $19.75
Order Date: 10/17/2025
Internal Tracking No.: 802-26-60001
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 62090 62090854001 Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025 Ship to Address:
HILL COUNTRY ST. NATURAL
AREA10600 BANDERA CREEK
ROAD, Bandera, TX 78003undefined
MPN: 62090854001
Manufacturer Name: Skilcraft
2 SET 5.05 $10.10
10 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025 Ship to Address:
HILL COUNTRY ST. NATURAL
AREA10600 BANDERA CREEK
ROAD, Bandera, TX 78003undefined
MPN: 17526
Manufacturer Name: BSN
1 PACK 6.10 $6.10
11 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025 Ship to Address:
HILL COUNTRY ST. NATURAL
AREA10600 BANDERA CREEK
ROAD, Bandera, TX 78003undefined
MPN: OF12332
Manufacturer Name: Bangkit
1 PKG 14.04 $14.04
Order Date: 10/17/2025
Internal Tracking No.: 802-26-60001
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025 Ship to Address:
HILL COUNTRY ST. NATURAL
AREA10600 BANDERA CREEK
ROAD, Bandera, TX 78003undefined
MPN: HOD124
Manufacturer Name: House of Doolittle
8 EACH 8.49 $67.92
13 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025 Ship to Address:
HILL COUNTRY ST. NATURAL
AREA10600 BANDERA CREEK
ROAD, Bandera, TX 78003undefined
1 PKG 6.56 $6.56
14 62086 62086509304 Marker, Dry Erase, Retractable, Chisel Tip, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025 Ship to Address:
HILL COUNTRY ST. NATURAL
AREA10600 BANDERA CREEK
ROAD, Bandera, TX 78003undefined
1 PKG 6.16 $6.16
15 62090 62090362204 Highlighter Gel, 4 Pack Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025 Ship to Address:
HILL COUNTRY ST. NATURAL
AREA10600 BANDERA CREEK
ROAD, Bandera, TX 78003undefined
MPN: MKA-2204
Manufacturer Name: Rediwrite
1 PACK 4.70 $4.70
Order Date: 10/17/2025
Internal Tracking No.: 802-26-60001
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
16 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025 Ship to Address:
HILL COUNTRY ST. NATURAL
AREA10600 BANDERA CREEK
ROAD, Bandera, TX 78003undefined
MPN: 824-12K
Manufacturer Name: Rayovac
1 PACK 4.75 $4.75
17 48505 48505115007 Bag, Trash Can Liner, LLDPE 2.25 MIL, 10 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025 Ship to Address:
HILL COUNTRY ST. NATURAL
AREA10600 BANDERA CREEK
ROAD, Bandera, TX 78003undefined
1 CASE 61.27 $61.27
18 34564 34564458569 Glasses, Safety, Smoke Lens, Cinch Strap, Nemesis, Plus Freight Order LessThan 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025 Ship to Address:
HILL COUNTRY ST. NATURAL
AREA10600 BANDERA CREEK
ROAD, Bandera, TX 78003undefined
10 EACH 5.88 $58.80
19 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.
Freight included.
Attribute 1: X-Large 47541482973 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/20/2025 Ship to Address:
HILL COUNTRY ST. NATURAL
AREA10600 BANDERA CREEK
ROAD, Bandera, TX 78003undefined
8 BOX 12.04 $96.32
Order Date: 10/17/2025
Internal Tracking No.: 802-26-60001
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
20 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.
Freight included.
Attribute 1: Large 47541481934 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/20/2025 Ship to Address:
HILL COUNTRY ST. NATURAL
AREA10600 BANDERA CREEK
ROAD, Bandera, TX 78003undefined
4 BOX 12.04 $48.16
21 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.
Freight included.
Attribute 1: Medium 47541481553 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/20/2025 Ship to Address:
HILL COUNTRY ST. NATURAL
AREA10600 BANDERA CREEK
ROAD, Bandera, TX 78003undefined
6 BOX 12.04 $72.24
22 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025 Ship to Address:
HILL COUNTRY ST. NATURAL
AREA10600 BANDERA CREEK
ROAD, Bandera, TX 78003undefined
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
3 CASE 47.72 $143.16
Total $902.98
File details come from the government source that posted it. Updated .